Devine Impex Limited (BOM:531585)

Devine Impex Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	18.83	19.97	17.61	17.78	19.02	21.01
Revenue Growth (YoY)	-10.46%	13.40%	-0.96%	-6.52%	-9.48%	-24.18%
Cost of Revenue	15.63	18.02	15.73	15.66	17.3	19.15
Gross Profit	3.2	1.95	1.88	2.12	1.72	1.86
Selling, General & Admin	0.81	0.81	0.74	0.83	0.75	0.73
Other Operating Expenses	0.82	0.65	0.63	0.77	0.52	0.76
Operating Expenses	1.63	1.46	1.36	1.6	1.27	1.49
Operating Income	1.56	0.48	0.51	0.53	0.45	0.37
Interest Expense	-	-	-	-	-0	-0
Other Non Operating Income (Expenses)	0	-	-0	-	-	-
EBT Excluding Unusual Items	1.57	0.48	0.51	0.53	0.45	0.37
Pretax Income	1.57	0.48	0.51	0.53	0.45	0.37
Income Tax Expense	0.41	0.16	0.14	0.03	0.23	0.1
Net Income	1.16	0.33	0.37	0.5	0.22	0.27
Net Income to Common	1.16	0.33	0.37	0.5	0.22	0.27
Net Income Growth	126.42%	-11.80%	-25.10%	131.63%	-21.25%	2.63%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	22.35%	-	-	-	-	-
EPS (Basic)	0.12	0.03	0.04	0.05	0.02	0.03
EPS (Diluted)	0.12	0.03	0.04	0.05	0.02	0.03
EPS Growth	78.17%	-23.33%	-21.74%	150.00%	-30.17%	2.63%
Gross Margin	16.98%	9.75%	10.66%	11.94%	9.04%	8.87%
Operating Margin	8.31%	2.42%	2.92%	2.96%	2.35%	1.76%
Profit Margin	6.14%	1.65%	2.12%	2.80%	1.13%	1.30%
EBIT	1.56	0.48	0.51	0.53	0.45	0.37
EBIT Margin	8.31%	2.42%	2.92%	2.96%	2.35%	1.76%
Effective Tax Rate	26.12%	32.02%	27.29%	5.32%	51.90%	26.02%
Revenue as Reported	18.83	19.97	17.61	17.78	19.02	21.01
Advertising Expenses	-	0.2	0.18	0.27	0.19	0.18

Source: S&P Global Market Intelligence. Standard template. Financial Sources.